Tractor Supply income statement
In fiscal 2025, Tractor Supply reported revenue of $15.52bn, up 4.3% on the year before, operating income of $1.47bn (a 9.5% margin) and net income of $1.10bn, or $2.06 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2009Dec 2009 | 2010Dec 2010 | 2011Dec 2011 | 2012Dec 2012 | 2013Dec 2013 | 2014Dec 2014 | 2015Dec 2015 | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMJun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.2 | 3.6 | 4.2 | 4.7 | 5.2 | 5.7 | 6.2 | 6.8 | 7.3 | 7.9 | 8.4 | 10.6 | 12.7 | 14.2 | 14.6 | 14.9 | 15.5 | 15.8 |
| Cost of revenue | — | — | — | — | — | — | — | — | 4.8 | 5.2 | 5.5 | 6.9 | 8.3 | 9.2 | 9.3 | 9.5 | 9.9 | 10.0 |
| Gross profit | 1.0 | 1.2 | 1.4 | 1.6 | 1.8 | 2.0 | 2.1 | 2.3 | 2.5 | 2.7 | 2.9 | 3.8 | 4.5 | 5.0 | 5.2 | 5.4 | 5.7 | 5.7 |
| Selling, general and administrative | 0.8 | 0.9 | 1.0 | 1.0 | 1.1 | 1.2 | 1.4 | 1.5 | 1.6 | 1.8 | 1.9 | 2.5 | 2.9 | 3.2 | 3.4 | 3.5 | 3.7 | 3.8 |
| Operating income | 0.2 | 0.3 | 0.4 | 0.4 | 0.5 | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 1.0 | 1.3 | 1.4 | 1.5 | 1.5 | 1.5 | 1.3 |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 |
| Income before tax | 0.2 | 0.3 | 0.4 | 0.4 | 0.5 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 1.0 | 1.3 | 1.4 | 1.4 | 1.4 | 1.4 | 1.3 |
| Income tax | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Net income | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.6 | 0.7 | 1.0 | 1.1 | 1.1 | 1.1 | 1.1 | 1.0 |
| Diluted EPS | $0.16 | $0.23 | $0.30 | $0.38 | $0.46 | $0.53 | $0.60 | $0.65 | $0.66 | $0.86 | $0.93 | $1.28 | $1.72 | $1.94 | $2.02 | $2.04 | $2.06 | $1.91 |
| Diluted shares (average) | 733m | 747m | 739m | 728m | 709m | 697m | 684m | 669m | 641m | 617m | 604m | 587m | 579m | 561m | 549m | 540m | 532m | 529m |
| EBITDA | 0.3 | 0.3 | 0.4 | 0.5 | 0.6 | 0.7 | 0.8 | 0.8 | 0.9 | 0.9 | 0.9 | 1.2 | 1.6 | 1.8 | 1.9 | 1.9 | 2.0 | 1.9 |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3,468 | 3,774 | 3,467 | 4,440 | 3,719 | 3,898 | 3,592 | 4,541 |
| Cost of revenue | 2,178 | 2,444 | 2,212 | 2,800 | 2,330 | 2,528 | 2,291 | 2,859 |
| Gross profit | 1,290 | 1,330 | 1,255 | 1,640 | 1,389 | 1,370 | 1,301 | 1,683 |
| Selling, general and administrative | 852 | 891 | 886 | 940 | 922 | 944 | 941 | 1,022 |
| Operating income | 325 | 318 | 249 | 578 | 343 | 298 | 233 | 467 |
| Interest expense | 14 | 17 | 20 | 18 | 15 | 17 | 19 | 17 |
| Income before tax | 311 | 301 | 229 | 560 | 328 | 281 | 214 | 450 |
| Income tax | 69 | 65 | 50 | 130 | 69 | 53 | 50 | 89 |
| Net income | 241 | 236 | 179 | 430 | 259 | 227 | 165 | 361 |
| Diluted EPS | $0.45 | $0.44 | $0.34 | $0.81 | $0.49 | $0.43 | $0.31 | $0.69 |
| EBITDA | 438 | 438 | 369 | 700 | 467 | 425 | 360 | 598 |
Compare with peers
- Chewy, Inc. income statement
- Ulta Beauty income statement
- Dick's Sporting Goods, Inc. income statement
- Bath & Body Works, Inc. income statement
- Academy Sports & Outdoors, Inc. income statement
Head to head: CHWY vs TSCOTSCO vs ULTADKS vs TSCO
More: Other Specialty Retail stocks compared, Consumer Discretionary sector, rankings of US companies